Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | MGNREGA/2019-20/R/2 | 4 | 17/09/2019 | MGNREGA/2019-20/P/1 | 240,000 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/3 | 251,946 | 30/09/2019 | NRDWSP/2019-20/P/17 | 15 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/2 | 500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/3 | 1,000 | ||||||||||||
30/09/2019 | STS/2019-20/R/2 | 4,312 | ||||||||||||
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